Description
EO 14398 REQUIREMENT
Base award description: PATIENT SURVEY SERVICE
Modification chain · 7 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-10-01+$29,694= $29,694
- Mod P000012023-10-01+$31,454= $61,148
- Mod P000022024-01-30-$11,028= $50,120
- Mod P000032024-10-01+$31,454= $81,574
- Mod P000042025-06-12-$13,841= $67,733
- Mod P000052025-10-01+$31,862= $99,595
- Mod P000062026-06-03+$0= $99,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$29,694 | $29,694 | PATIENT SURVEY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$31,454 | $61,148 | PATIENT SURVEY SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-30 | −$11,028 | $50,120 | PATIENT SURVEY SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$31,454 | $81,574 | PATIENT SURVEY SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-12 | −$13,841 | $67,733 | PATIENT SURVEY SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2025-10-01 | +$31,862 | $99,595 | PATIENT SURVEY SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | +$0 | $99,595 | EO 14398 REQUIREMENT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FTKZNMCHM7G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $525 | FY2025 |
| 36C25024N0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $1,012 | FY2024 |
| 36C25024D0137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $0 | FY2024 |
| 36C26224P1047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $13,353 | FY2024 |
| 36C25023N0662 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $572 | FY2023 |
| 36C25022N0418 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $660 | FY2022 |
Other recipients under R702 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P0929 | DAVIS RESEARCH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,500 | FY2023 |
| 36C26123F0152 | KEY GREEN SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,218 | FY2023 |
| 36C26123P0332 | GRACE REGISTRY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $226,130 | FY2023 |
| 36C26121C0061 | BEST PRACTICES GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $264,733 | FY2021 |
| 36C26120F0488 | METCOR LTD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,805 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.